Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:20:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_260922FTO_43904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWLAI MG-02-004-002-003/190
(Nongkohlew) 		2102004000NRG23230920220055279 26/09/2022 Iaristina Paliar 2102004WL002477 Iaristina Paliar 00288 SBIN0RRMEGB 3220 3220 Processed 29/09/2022 5062328157 Iaristina Paliar ()
2 MAWLAI MG-02-004-002-003/253
(Nongkohlew) 		2102004000NRG23230920220055280 26/09/2022 AIRIMON BUHPHANG 2102004WL002477 AIRIMON BUHPHANG 00288 SBIN0RRMEGB 3220 3220 Processed 29/09/2022 5062328158 AIRIMON BUHPHANG ()
3 MAWLAI MG-02-004-002-003/37
(Nongkohlew) 		2102004000NRG23230920220055281 26/09/2022 Arsha Khongsngi 2102004WL002477 Arsha Khongsngi 00288 SBIN0RRMEGB 3220 3220 Processed 29/09/2022 5062328156 Arsha Khongsngi ()
4 MAWLAI MG-02-004-002-003/47
(Nongkohlew) 		2102004000NRG23230920220055282 26/09/2022 Kopraistar Tariang 2102004WL002477 Kopraistar Tariang 00288 SBIN0RRMEGB 3220 3220 Processed 29/09/2022 5062328155 Kopraistar Tariang ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_260922FTO_43904 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 6440
2 MAWLAI MG2102012_260922FTO_43904 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 6440

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